ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-3102022-04-01falseProperty development0trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. OC361922 2022-04-01 2023-03-31 OC361922 2021-04-01 2022-03-31 OC361922 2023-03-31 OC361922 2022-03-31 OC361922 c:CurrentFinancialInstruments c:WithinOneYear 2023-03-31 OC361922 c:CurrentFinancialInstruments c:WithinOneYear 2022-03-31 OC361922 c:Non-currentFinancialInstruments c:AfterOneYear 2023-03-31 OC361922 c:Non-currentFinancialInstruments c:AfterOneYear 2022-03-31 OC361922 d:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 OC361922 d:FullAccounts 2022-04-01 2023-03-31 OC361922 d:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 OC361922 d:PartnerLLP3 2022-04-01 2023-03-31 OC361922 d:Micro-entities 2022-04-01 2023-03-31 OC361922 e:PoundSterling 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: OC361922









SHELLCROFT LLP







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
SHELLCROFT LLP
REGISTERED NUMBER: OC361922

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Current assets
  
739,116
744,645

Creditors: amounts falling due within one year
  
(4,994)
(6,396)

Net current assets
  
 
 
734,122
 
 
738,249

Total assets less current liabilities
  
734,122
738,249

Creditors: amounts falling due after more than one year
  
(473,437)
(473,437)

  
260,685
264,812

Net assets attributable to members
  
260,685
264,812


Total members' interests
  
 
260,685
 
264,812


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SHELLCROFT LLP
REGISTERED NUMBER: OC361922
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

The Partnership is a limited liability partnership incorporated in England & Wales.
The principal activity of the partnership is that of property development.
The registered office is 35 Ballards Lane, London, N3 1XW. 


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro LLPs regime.

The entity was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

The financial statements have been delivered in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their behalf by: 






R Schogger
Designated member

Date: 18 December 2023

Shellcroft LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice "Accounting by Limited Liability Partnerships", has not presented a Statement of Changes in Equity.

 
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